1P289 - ++ Flag: Value date check, limit deactivated: [&1, &2]

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 289

• Message text: ++ Flag: Value date check, limit deactivated: [&1, &2]

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message 1P289 - ++ Flag: Value date check, limit deactivated: [&1, &2] ?

  The SAP error message 1P289 with the description "Flag: Value date check, limit deactivated: [&1, &2]" typically relates to issues with value date checks in financial transactions, particularly in the context of limits set for certain accounts or transactions.
  Cause:
  This error message usually indicates that a value date check has been triggered, but the limit associated with the transaction has been deactivated. This can occur in various scenarios, such as:
  
  Deactivated Limits: The limit for a specific account or transaction type has been deactivated, which means that the system cannot perform the necessary checks against the value date.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current transaction requirements.
  Transaction Type: The specific transaction type being processed may not have an active limit set up, leading to this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Limit Settings:
  
  Navigate to the relevant configuration settings in SAP (usually in the Financial Accounting or Treasury modules).
  Verify if the limits for the specific account or transaction type are active. If they are deactivated, consider reactivating them if appropriate.
  
  
  
  Review Transaction Details:
  
  Check the details of the transaction that triggered the error. Ensure that all necessary fields are filled out correctly and that the transaction complies with the defined limits.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to value date checks and limits to understand the specific requirements and configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking limits and configurations, such as:
  
  OBPM1: For managing payment methods.
  OBB2: For managing financial limits.
  
  
  
  SAP Notes: Look for SAP Notes related to error message 1P289 for any patches or updates that may address known issues.
  
  
  User Roles: Ensure that you have the necessary permissions to view and modify limit settings in the SAP system.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.